ENROLLMENT I CAPACITY EVALUATION DEMOGRAPHICS

The School District projected enrollment data shows an increase instudent population over the projected timeframe. The Elementarygrades have surpassed existing building capacity. The secondarygrades will reach existing District building capacity levels within theprojected timeframe.

LEGEND KEY

K-5 PROJECTED STUDENT ENROLLMENT

1750t--_+---t--+_-_+--t---t----t--+_-_+---j

I1~----+--_t_~--~~--.~-_t_-_4--+_-_+---~~

I1~r_-_r-_+--+_-_r--~-~-_+--+_-_r-~

1~+_-~~-_+--+_-_+--~--~-_+--+_-~-~200~[6 lOO5.(6 2006.()7 20l1-0S 200009 2009-10 2010-11 2011-122012-132013·14

6-8 PROJECTED STUDENT ENROLLMENT

279)t--_r---!---t---+--~-_+_--+--+_-_r-~

l~t--_t_-~--+_-_+----r_-~-_+--+_-_+-~

nDt--~-~--+_-_+--r--~-_+--+_-_+-__!

179)t---t----!---t---+--~-_+_--+--+_-_r-~

1~+--~-~--+--_+--~-~--+--+_--+---!2IDHJ5 2005-(6 2OC6-07 2007-08 2008·00 2009·10 2010-11 2011-12 2012-13 2013-14

9-12 PROJECTED STUDENT ENROLLMENT

2~0t--_t_--__!r--~-_+--+_-_+-__!~-_t_-~-~

I --1--- ---~-- .--~-- -17501683_ "'--r-~-~

1670

1611 1578

1~0t--_t_-__!r--~-_+--+_-_+--r--_t_-~-~

2004-05 ;Jj(6-ffi 2006-07 2007-00=09 ;Jj00-l0 201(;11 2011-12 2012-13 Al13-14

6-8 Enrollment to Existing Building Capacity

::.-:~~~~~~~~=]-__~.-.-_-__--._c------~-----'-f------- .•~~~.~ .•...~_ •.~•..•••-~~.--.~_-_-,--~_- __-~ _---_ -_-. C'-._-~_---_-1

2500~'---~--~--~f------~----~----~---~---+-----+--~

2250+----+-------1-----+------1-- ----+-------I-----~-----I-----_+_----___i

I

2000---~---------------- -------------- .•..:f1.~...=-e-- ..=-~.~

1750+----l 1 r--- - - ,. . -'---1----- ---I-----!----_+____-----I

I -j J .'- I .' .., ,~.,QP~"·'·'·~"'t-.,·'·~~"~=·~=.,.--=+=.=,~,<~~~~~

i .. ' . fE l'o.,puIT.·i".'Yl1llPli'o~ec1till~1l11§ . ~1/- , + '"'c1500 --------- --------1-------. --- . __-4"1'~~.J~-- ,'- - T I .~~

1250 i ;i~g... r-~+-~1-"-·.-'---.--r - ·----t---------+------I ,

1000 i I2004-05 2005-06 2006-07 2007-08 2008-09

-----t- ----_+_----- --

'._ ..'

2009-10 2010-11 2013-142011-12 2012-13

9-12 Enrollment to Existing Building Capacity

3000I--·~~··I----I~-'-27501~+-t2500 -~ ~ --+.

I I! '

P!'.~C,:"t,g!h'll.J']~~"?~~~J_2i{_i):L:_t,-----+l_----_-,-_ ~----_+_-------i

,-,r--- ··-····-·--·T--·_·· -

I I " ,,""

2000 -----+--- --------1 i ; -----1------+---- _.-A~Y"".k<~+_-------

J II I 1 I ' ~'-'~T~/_~-~t--~"~.~--"~":~==.~~.-~-i=. -~.'1---~-'~~I-----,..~I l 1898

_<"~".<>~ : I PDiC,lleio'pllllRafcrrolITt iPrOl\~C~:ilO1'Jl§ .1750 t1-683--- ,>.~,;:;;;;'<'vr~-f-- ---t-------t----------i------f---------', ----.-----.----,---- ,----------

11670' <,o">~~~r ' , : ii'

II I I ' I

1578 I !, i 11500I ·1 'L-----, ---~--~:-~I-~~r------I----------t-------1250 ',' I : :1' :I'----...,-------+----------i----1-,1. -

1 ' :

1000 -----,---L-~--L-----,'-~-----l------------,----------~----------I---,-------..-------- ..------

2250-+---

2004-05 2005-06 2011-12 2012-132010-112006-07 2007-08 2008-09 2009-10 2013-14

K-5 Enrollment to Existing Building Capacity

I'II I

1750 r-------- ------------------------t----t-- -r --t--i----------r--------------------

1500 L----------f---------------- -------~-T-----~-J----------~-------------t-----+-------~---------------------------------I II I ! i: : 1 i I

1250 ------------ ------------------L------+-----L------------i----------l-------------- ----------------------, I'

I!

1000 1------- ---1----------------

2700

i" .--~- --------·-----"0 -------...- ."---------I ---- ...-------.- ..---'-------_.--.---- ~. -.-----.------------- ..---

2007-08 2008-09 2009-10 2010-11

-------------------- --------- --------------12004-05 2005-06 2006-07 2011-12 2012-13 2013-14

DEMOGRAPHICS DISTRICT - PROJECTED STUDENT ENROLLMENT

Enrollment Projection 16 April 2004

Arrowhcud

Total Ctussrcoms 27

Classrooms 21

G •.••de

G •.••de

Grade

21

6H

M

90

%

79 7K

:<'0

RR

76

K4

90

New#3K to 3 = 231 CR

T-1 = 17/CR4 to 5 = 251 CR

~27l

(i ~

72

Rooms

RoomsEmpty I ishnrt 1

RoomsRooms-

Empty I (,,}wri ,I

KlndergwrtenGnu\<

EA~ltvlllc GradeTotel Classrooms N Grade

19 18 19 21o

21o

20

I

21(I

20 19

57

Q4

5Rfit,

70

M

r)l

4/>1

21(oj·

411 472

Woodlnnd

TOlDl Classrooms n

Klndergarten 21'h-GradeGredeGradeGradeGrade

JJ91oj

~2

69

"9

6J'l()

70

'5570

.)

424 JJi

19

/21

20 19

(2.)

,. 2220 lJ131

6584

79

JH

'516

71

"

57AR77

51

SR

801'4

67

R3

"'

Room.Rooms

Empty z Ishert )

<\lIdHhon

rota! Classrooms 27

~_~~3__4-~4~74~-+__~~~8__4-~~~~1__+--=~~ __~4.~J~7__+-~4_~'6~-+__~~\~4__4-~J~.~~-+~4~J~7__ +-~4J~I__ ~..•, 22 2J 20 19 lQ IQ 19 IS III 19

1 I J 4

'nI ,::' ~ :~~ ~ i ~ 11 II ~i,!',i tOil ;)6 Io.~ I ~9 102 ;,I ,~, ~R i 15 I tj"! ,lOt' q I ; 10-:

r-~-~"\------j---~·-~5---+--~4S-,-=~il,J-+=~:Un~ --=~~~~=~I-~~-_+-~'~_'::""__+--"';"1''-----l-~4::'!.7.}- --'~tl 0 I .1 I! : -I

Klnoergarten ~~(~.GradeGradeGrade

GOlde

Grade

Rooms

Rooms

EmilI)'! ':-h'~'·l

METHACTON SCHOOL DISTRICT • FEASIBILITY STUDY

X.'

~I

91

13 JULY 2004 • EI ASSOCIATES

N) (10

~(\ Kl

16 n:\] \f~

R' .'i-l

I

IIIIIIII

II

8 I

II

IIIIIIIII

II

DEMOGRAPHICS DISTRICT - PROJECTED STUDENT ENROLLMENT

Enrollment Projection 16 April 2004 New #3K to 3 = 231 CR

T-1 = 17/CR4 to 5 = 251 CR

C..,.d. i1 WI 9l ll} Il'6 12, lZ,~ p, 121\'I.'(II"\'t!"ill'r Crade ~~ 6') 83 92 II S 11 n i 19 122 1::4 126

rutal CtJsl:Jl)('m~ 15 Gnod. J LA) 100 74 HI1 tiN J:\~ l.~ Jolt 1:.\8 141 I~':~'I,':'l.ii L;.'r~- I, I..I·.··.-·:~. 1;',', Grsde ~ ~) 94 Ill:! I<i> i I 2- 119 145 J4~ 158 lW 15,\

Ctas.~oc-m.\ ~2 Gr.-dr 5 9~ ~~ ~1 1111 '!l 110 IN ,:;a 152 lid l.'>~

.•93 ""'~ :;(~I ~7 fill 676 117 154 71>5 nu 7{)2Rooms ~,2 U 22 .!6 21 2~ 31 ~2 J.' .ll .I.l

R<>O<D.< F.UJpf.\ ;~'~I~'r { U 1I I,'f :~: :,7. I Y ~ ,lH' :tlJ ,Ill ,"! I,

:-,,;:.'"

A.n.'I)t:il

T;,~iLICi3SSJLi0m...;, 78 Gnodt " -I'j) 428 435 ·W2 ~26 4.N ~,'x 4.'~ +~5 4')8 516: ~:::,,:...I•: I I ',c:' ~ 'I l' ',l\'" ::;11: GI1kl< 428 4 [" O~ 4.\~ 45i1 442 4.06 47~ 475 503 516.A va.lablc CIas..5i·\Xu'll). 1!l GrQ1h: )78 ~:~.~ 4,11 .:W,'i ~7 ~~ 451 466 .j.g~ 4.'l4 513

1,1.15 1,119 1~~}4 1..).1.1 1_151 J~'50 1,365 1.3'.19 1,~ 1.4Il5 1,54-1

kOOln:. .:\1.1 ;5~' :cl 55 % % 5f. 5-K ;~t 1)1 t>4

Roow. t·,trlj!1:f i . ~h~d'~ 2~ ~5 22 " " lV I~ J7 I~:"-":.\'- .. -i, -<:~j,~.::;:,:,:,'.;.l. :.,~,·.•:~-~;-e~~->,:.' .:-">'<.,-, (;'~:.,

Hl;/I, Sdumi

T ural ChbSrl)(IIH ..\ '1\; G~ 396 ~)2 4,;:; o1Iil ~:)~ 48~ 495 474 488 508 507:;~",~"'::~;llUse Ci:.!.:·,:>ILlt'IH. " Gl'lIdc 10 .1.'2 3~'j 197 430 4SS 462 4f!() .:'17 4M 4S11 ,ll,M,1

,.\,',il.\>lo Clsssroorns 90 Grade II 3~ }5) m 397 431 452 .tlil ~J9 4.~~ 4MGl"lId< 12 307 :,.w 353 %1 \% 42~ 4;j{) -!5~ 47~ 482

lAQJ lA9~ 1.569 l,6/;S I,?SO 1,It~) 1$116 1,lI~ l,n~ 1,935

R""""" 5~ II::!: b4 •.... , I 7.i n 18 79 ~lK,..,lom, ~',ft l;"'! lJ

'/

METHACTON SCHOOL DISTRICT • FEASIBILITY STUDY 13 JULY 2004 • EI ASSOCIATES 9

DEMOGRAPHICS DISTRICT - PROJECTED STUDENT ENROLLMENT

Enrollment Projection 16 April 2004 New #3K to 3 = 231 CR

T-1 = 17/CR4 to 5 = 251 CR

W'T~~ ------ _ ....------ ..._-Z~9 JOS .~2! 29-4 29') 2'-:;:> }(4 291 2S~.

441 4J:\ .140 4M r- .sOl ·11:>2 4(\) '~h':' :1.(1] '\'\',.'Gmd •. '7617Z llN ,~-~ j 11 ~:~ .t44 .:110 .!.:.! .!:lJ d " <

Gnod. 415 ' 39! ='92 415 415 .!4(1 .t.~5 .174 JT' ':JII 1",\ :-

Gnod. 4 4~'1 I 425 ·t09 419 440 -WI J6! j,} 51.11 .t67: ~<4

Grad. ~ ·123 4,W E3 410 434 .!5~ 4.53 481 J')4 .5: 2 •.1'';'2

Gr1>d. ~ Jill! I 42X .1."'.' -1-12 ·1'2(; .~~9 ·tS~ J'~ ,~8~ ;\,)~ 5:(1(;.-.d~ J2iI 41:-; ·n~ 4~11 ~SX ,:,j! ·\Sf, ·I}) ,1...•::- 50:t 5:AGnod. ~7_~ 4', ;,1 ,14.' ¥!" ~h~ '\~I ,Hx) ,,~1 IX-I ,'1["j

Gntd. '9 .'% 402 J'~ ~1 4flX ~l''', 4~< .1"4 ~X~, ~IIK <,p ~

Gmd. 1(1 }52 ,89 3~n 4]0 45:5 ~2. J.~:) .t:\: ~t),..., "~I.I .~·l)')

Grod. ."I4.q ]59 !..J] -13 ~ ..;52 4<01 ~8c· "(.-I 4 ?~.l2R 450 :f16 4K1 -,61

;!1l11 25U 2~n1444 14115' 15#1915 l'~ 1!J46

"." , ~.-l:~,i,:i~}92 901

1J742(\1,

l~-H

I\IIET"'A~TON 5;CHOOL DISTRICT • FEASIBILITY STUDY 13 JULY 2004 • EI ASSOCIATES

I

IIIIIIIIIII

10 I

IIIIIIIIIIIIIII,

DEMOGRAPHICS EI ASSOCIATES - PROJECTED STUDENT ENROLLMENT

1999-002000-012001-022002-032003-04

RATIOS

2004-052005-062006-072007-082008-092009-102010-112011-12

K I 1 2 3 4 5 K-5 6 7 8 6.-8 9 1.0 __ 1L 12309_i. 454---3t3. -~~of~Z5 __3~_ 23093f39~:_--36~-=-::_--35~- 1093 __323 }21_ ~?1_~?l_275 ! 443 39~ _ ~8.~ ~4?.? ~~ __2316 _ 401__ 385_.~5~ 1144}J~___ }~~~ ~1.? 30? _310 421 378 431 413 416 2369 408 424 390 ·1222 402 362 359 308

- - - .-- .-_.- - .-.- _ _- - -_ _.- f-.._-f--_. - _.. ---- .- - - --- .- .. -.. . -- .

303 431_ 1.67 _ ..l.9~__ _4?1 1_.4.3~_ 2352 _ 426 409_ 438 _ 1273 _.~~ I- 3_~ __}_?'O_.. _~53 __293 440 _ 3.99. _3~3 _ ~07 _ .i.~0_ 2353 _~3~ i-~~ _-.:132._ 130.0 ._<l44_ __~~~__....~?_4__. 354

, 14495 ,oail6 t :1.06353il2f-1§28 ~1.0201i~ 0305 H)215 .. :T05a9f}Ji!l·,,88~ ,-oi§~

..j~1-1~~~_jLj~1!L~!~~~*irl~+::~-...iE~jt __1!i--!1-1_~L~~1·-i-1~~--1j·~~~~+- ~~~ ~~:~ -~6~j-~~-·G1~~-1412 _47L_I_<l4?_ ~~...... <l?1__

- 544 1467---487-4-89+-493· 2886--S46-t-51ST-5-16- ~:~~i-1~~'f-1~~--·-1-~~-1~~-

369401369376384391398406

METHACTON SCHOOL DISTRICT • FEASIBILITY STUDY 13 JULY 2004 • EI ASSOCIATES

9 -1212761352143115031578

K-124678

.•._--_._._-481250225128-- ..-.---.5231

1652 54611702 _~~1.?_1756 5748

... ----_.-1798 5852.... __ ...._ ..-

1814 5963_.- ------- ...--- .-1814 6071

__ ._·'".M __

1829 6181--~--, .. , ..-..-1829 6295

11

· , '.

DEMOGRAPHICS PDE - PROJECTED STUDENT ENROLLMENREVISED: 0612003 (2002 Enrollments)

YEAR K 2 3 4 5 6 7 8 9 10 11 12 TOTAL

1998-1999 316 408 372 364 361 360 342 348 356 343 326 272 289 44571999-2000 309 454 373 409 375 389 369 366 358 423 321 271 261 46782000-2001 275 443 393 389 422 394 401 385 358 377 355 317 303 4812 I2001-2002 310 421 378 431 413 416 408 424 390 402 362 359 308 50222002-2003 303 431 367 394 421 436 426 409 438 412 388 350 353 5128

PROJEC T ION S2003-2004 359 405 377 392 403 438 448 444 414 484 392 383 352 5291 I2004-2005 369 491 354 403 401 420 450 467 449 457 461 387 386 54952005-2006 401 504 430 378 413 418 432 469 473 496 435 455 390 56942006-2007 369 547 441 460 387 430 430 450 475 522 473 430 458 58722007-2008 376 504 479 472 471 403 442 448 455 524 497 467 433 5971 I2008-2009 384 514 441 512 483 490 414 461 453 502 499 491 470 61142009-2010 391 524 450 472 524 503 504 431 467 500 478 493 494 62312010-2011 398 534 459 481 483 546 517 525 436 516 476 472 497 6340 I2011-2012 406 544 467 491 493 503 561 539 531 481 492 470 475 64532012-2013 413 554 476 499 503 513 517 585 546 586 458 486 473 6609

VARIOUS GRADE GROUPINGS OF THE ENROLLMENT PROJECTIONS IYEAR K-4 K-5 K-6 K-7 K-8 K-9 K-12 5-8 6-8 7-8 6-9 7-9 7-12 8-12 9-12 10-12

2002-2003 1916 2352 2778 3187 3625 4037 5128 1709 1273 847 1685 1259 2350 1941 1503 1091 I2007-2008 2302 2705 3147 3595 4050 4574 5971 1748 1345 903 1869 1427 2824 2376 1921 13972012-2013 2445 2958 3475 4060 4606 5192 6609 2161 1648 1131 2234 1717 3134 2549 2003 1417

2002-2003 TO 2012-2013 ICHANGE 529 606 697 873 981 1155 1481 452 375 284 549 458 784 608 500 326PERCENT 27.6 25.8 25.1 274 27.1 28.6 28.9 264 29.5 33.5 32.6 364 334 31.3 33.3 29.9

Notes: I. Excludes students in full-time out-of-district special education, comprehensive AVTSs, charter schools, state-owned schools, consortium-operated Ialternative high schools, and juvenile correctional institutions.2. Enrollment projections beyond five years are subject to errors in the lower grades resulting from inconsistencies between actual and projected live

births and should be reviewed closely. I3. Four year old kindergarten students, if any, added to K enrollments.4. Elementary and secondary ungraded students were distributed among the grades. Therefore, enrollments by grade may differ from those reported by

the local education agencies. ISources: 1. Public School Enrollment Report (PDE-403S)

2. Resident Live Birth file, 200 I, supplied by the Division of Health Statistics, Pennsylvania Department of Health.The Department of Health specifically disclaims responsibility for any analyses, interpretations or conclusions.

METHACTON SCHOOL DISTRICT • FEASIBILITY STUDY 13 JULY 2004 • EI ASSOCIATES 12

February 2005 - EI Enrollment Prolsctlons

K 1 2 3 4 .K·:4 5 6 5-'6 7 8 7,,;,8" 9 10 11 12 '9'-'1.2 K-122000-01 ""275' 443 393 389 '''422c: 1922 394 4d~" 795 385 358 743 377 "'355 . 317 303 1352 48122001-02 310 421 378 431 413 1953 416 408 824 424 390 814 402 362 359 308 1431 50222002-03 303 431 2137 394 421 1916 436 426 862 409 438 847 412 388 350 353 1503 51282003-04 293 440 390 393 407 1923 430 433 863 435 432 867 444 396 384 354 1578 52312004-05 381 357 372 405 409 1924 426 442 868 442 458 900 448 437 377 387 1649 5341

.' ', ..,:,

RATIOS 1.3963 0.8686 H1622 1.03 1.027 1.0197 1.0252 1.0393 1.0544 0.9682 0.9793 0.9943". '.

2005-06 368 513 310 :395'· 416 2002 '420 434 854 453 459 913 ······483·' 434 ·····42~f 375 1719 54892006-07 339 557 446 329 406 2077 427 428 855 445 471 916 4B4 468 425 426 1802 56512007-08 333 513 484 473 338 2141 417 435 852 439 463 902 497 46.9 458 422 1846 57412008-09 340 504 446 514 486 2289 347 425 772 446 456 903 488 481 459 455 1883 S8482009-10 347 514 438 473 528 2300 499 354 853 436 464 900 481 472 471 457 1881 59342010-11 354 524 446 465 486 2275 542 509 1051 363 453 816 489 466 463 468 1886 60282011-12 361 535 455 474 477 2303 499 553 1052 522 377 899 477 474 456 4&0 1867 61212012-13 367 545 465 483 487 2347 490 509 999 566 542 1109 398 462 464 454 1778 62332013-14 374 555 473 503 507 2412 510 510 1020 513 542 1055 621 554 377 4...."02002 6488

October 2004 - EI Enrollment Projections~

I

K 1 2 3 4 5 i~'~t5:'; 6 7 826':'::8' 9 10 11 12 9-12 K-122000-01 275 443 393 389 422 394 '2~16 401 385 358 ,t1414 377 355 317 303 1352' 48122001-m 310 421 378 431 413 416 2369'·· 408 424 3901222 402 362 359 308 1431 50222002-0.3 303 431 ?l37 394 421 4362352: 426 409 438 '1273 412 388 350 353 1503. 51282003-04 293 440 390 393 407 4302353 433 435 4321300 444 396 384 354157S:J 52312004-05 363 359 372 400 408 424 ...232l?,: 449 445 4591353. 458 441 393 391.\1~83: 5362

.,);":: / .... (

RATIOS 1.398 0.8686 1.0589 1.03 1.026.. 1.0239 1.027 1,0399 ........•.., 1.0606 0.9706 0,99 0.9972.'<-..'.:,'.::~):7.7'· .....' .•";,:'

2005--00 ?l38 513 312 394 410 419 ...2'~·19: 434 461 463 ",1358. 487 445 437 392J7;pQ;. 55342006-07 339 557 446 330 404 421:2497} 429 446 480 <,1354 491 473 440 435:1e'3Q'" 56902007-08 333 513 484 472 339 415:2~5; 431 440 464 "'133$ 509 476 468 4391§~4>' 57822008-09 340 504 446 512 484 348~934'; 425 443 4581,325 492 494 472 4661.923;. 58822009-10 347 514 438 472 526 497 o~l'~! 356 436 460::'252. 485 477 489 470 1922) 59672010-11 354 524 446 464 484 53928~J: 509 365 453 :;1327 488 471 473 487'.1.91~·Y 60582011-12 361 535 455 473 476 49727Q6:;; 552 522 3801454 481 474 466 471'16.92" 61432012-13 367 545 465 482 485 488 T483Z:0 509 567 543;j19~;~ 403 467 469 465 j~0,4;,G 62552013-14 374 555 473 501 505 507::.2$~pj< 510 513 543\[~@y 625 559 387 461;j,:'~~3~U; 6514

October 2004 - PDE Enrollment Projections

K-5 ,."c:», Jt 6-8 Jt ' JQ ",.,:\-1- ' 1~, 9 -12 K,l;2

2I!JM-05 3:39 5l:JO 378 ,(12 3rJl 412 2438 439 456 455 1350 456 433 396 385 1670 54582IlX!&06 3El8 513 05 400 <C21 Il:J7 2545 422 452 478 1352 484 439 429 391 1743 5640~ 3:39 $1 448 462 400 .02 2641 417 434 474 1325 508 466 435 424 1833 58052001-05 333 513 486 415 Q2 42D 2699 443 429 455 1327 504 490 462 430 1886 59122lDH:l9 Je 9i704 +C8 515 .as .c84 2Tl'6 431 456 449 1336 484 486 486 456 1912 60242'!m-19 ,;;,0 51-C 44'0 475 5216 498 2SOO 496 444 478 1418 4n 466 482 480 1905 61232019-11 '354 52< 448 «l6 485 540 2817 511 511 465 1487 508 460 462 476 1906 621021311-12 361 536 .sf 475 476 498 2802 554 525 535 1615 494 490 456 456 1896 63132fI12-t3 361 545 Ir61 484 485 488 2836 511 570 551 1632 569 476 486 450 1981 64492913-14 374 555 475 495 494 498 2891 500 526 597 1623 586 548 472 480 2086 6600

September 2004K and 1st Grades POEHJA Revised 12-7-04 METHACTON

SCHOOL DISTRICTEnrollment Projections

RETENTION RATIOAND

COHORT SURVIVAL

K 1 2 3 4 5 ;:'K;£:P<;t 6 7 8 :··,,9.:;:.':8.•··.·9 10 11 12 '9'-·12; K-122000-01 275 443 393 389 422 394 f4l1{)f 401 385 358 <1:1'g4··.:, 377 355 317 303 ,:1352.. 48122001-02 310 421 378 431 413 416 t2$9Q:' 408 424 390 .:~222 402 362 359 308 1.431 50222002-03 303 431 367 394 421 436 ,g~52 426 409 438 ,1273., 412 388 350 353 16Q3 . 51282003-04 293 440 390 393 407 430 ;',2353 433 435 432 1300 •• 444 396 384 354 .1578. 52312004-05 321 412 372 400 408 424 .;2337. 449 445 459 <1353, 458 441 393 391 1683. 5373

',\:y). :.' . .. . "

RATIOS 1.4428 0.8686 1.0589 1.03 1.026 ".. '. 1.0239 1.027 1.0399 ': 1.0606 0.9706 0.99 0.9972;. ~.-.::.......... ,.....>; .,'. '"

2005-06 368 513 358 394 410 419 '2462. 434 461 463 '1$58·':.487 445 437 392 11.60·····55802006-07 339 557 446 379 404 421 2546 429 446 480 1354 491 473 440 435 1839 57382007-08 333 513 484 472 389 415 f605 431 440 464 1335 509 476 468 439 1892 58322008-09 340 504 446 512 484 399 26&5 425 443 458 1325 492 494 472 466 1929 59332009-10 347 514 438 472 526 497 '2793" 408 436 460 1:?05 485 477 489 470 ;1924····60192010-11 354 524 446 464 484 539 '2811/ 509 419 453 1381 488 471 473 487 '1.919· 61122011-12 361 535 455 473 476 497 Z799 552 522 436 15.11:. 481 474 466 471 .18.92. 61992012-13 367 545 465 482 485 488 4832 509 567 543 1619.' 463 467 469 465 .·'1864 63142013-14 374 555 473 501 505 507 :2£116 510 513 543 1566. 625 559 445 461 2090 6571

No. 126

SECTION: PROORAMS

ME THAC TONSCHOOL DISTRICT

TITLE: CLASS SIZE

ADOPTED: June 27, 2006

REVISED:

I. Grades K-2 - twenty-five (25) students.

126. CLASS SIZE

J. Purpose The purpose of this policy is to provide QUideJ/nes for class enrollment in the variouseducational divisions. This policy shall establish both minimum and maximum olasssize guidelines.

2. .Authority The Board establishes that when financially and administratively appropriate andspace is available, class size should not exceed the following:

2. Grades 3-6 - thirty (30) students.

3. Grades 7-] 2 - thirty (30) students per section in typical academic classes such asEnglish, social studies. etc. Class size in special subject areas shall varyaccording to the subject and any facility limitations.

The Board must grant prior approval to establish a class in the secondary schoolswhen less than fifteen (15) students have selected it at preregistration.

T'\ 1 _ r- 1 A

Revised: 09/2005 (2004Enrollments) Enrollment ProjectionsPrepared by the Pennsylvania Department of Education

(717)787-2644Methacton SO 1-23-46-530-3

YEAR -..IS _ 1_ _ 2_ _ 3_ _ 4_ _5 _ _ 6_ _ 7_ _ 8_ _9_ _10_ _'_1 _ _ 1_2_ ....IQmL2000-2001 275 443 393 389 422 394 401 385 358 377 355 317 303 48122001-2002 310 421 378 431 413 416 408 424 390 402 362 359 308 50222002-2003 303 431 367 394 421 436 426 409 438 412 388 350 353 51282003-2004 292 433 389 389 402 428 443 434 429 449 399 390 354 52312004-2005 314 416 371 398 404 421 442 440 459 454 438 390 391 5338

P R 0 J E C T I 0 N S

2005-2006 368 491 362 392 408 415 432 450 465 489 443 434 387 55362006-2007 339 534 428 382 402 419 426 440 476 496 477 439 431 56892007-2008 333 491 465 452 391 413 430 434 465 507 484 472 436 57732008-2009 354 483 428 491 463 401 424 438 459 496 495 479 468 58792009-2010 360 512 . 421 452 503 475 412 432 463 489 484 490 475 5968

2010-2011 367 522 446 444 463 516 488 419 457 493 477 479 486 60572011-2012 374 532 455 471 455 475 530 497 443 487 481 472 475 61472012-2013 381 542 463 480 482 467 488 540 526 472 475 476 468 62602013-2014 389 552 472 489 492 495 480 497 571 561 460 470 472 64002014-2015 396 563 481 498 501 505 508 489 526 608 547 455 466 6543

Various Grade Groupings of Ihe EnroUment Projections

YEAR .kL~ ...K:L- ..!S:L- ~ ~ K-12 ~ -fi:L.. -1:!L J.:L .is.: ...I:1L 8-12 9-12 10-122004-2005 1903 2324 2766 3206 3665 4119 5338 1762 1341 899 1795 1353 2572 2132 1673 12192009-2010 2248 2723 3135 3567 4030 4519 5968 1782 1307 895 1796 1384 2833 2401 1938 14492014-2015 2439 2944 3452 3941 4467 5075 6543 2028 1523 1015 2131 1623 3091 2602 2076 14682004-2005102014-2015Chang~ 536 620 686 735 802 956 1205 266 182 116 336 270 519 470 403 249Percent 28.2 26.7 24.8 22.9 21.9 23.2 22.6 15.1 13.6 12.9 18.7 20.0 20.2 22.0 24.1 20.4

Notes: 1. Excludes students in full-time out-of-district special education, comprehensive AVTSs, charter schools, stale-ownedschools, consortium-operated alternative high schools, and juvenile correctional institutions.

2. Enrollment projections beyond five years are subject to errors In the lower grades resulting from inconsistenciesbetween actual and pl"()jected live births and should be reviewed closely.

3. Four year old kindergarten students, If any, added to K enrollments.4. Elementary and secondary ungraded students were distributed among the grades. Therefore, enrollments

by grade may differ from those reported by the local educatJon agencies.Sources: 1. Public School Enrollment Report (ESPE)

2. Resident Live Birth file. 2003,supplied the Division of Health Statistics, Pennsylvania Department of Health.The Department of Health specifically disclaims responsibility for any analyses, interpretations or conclusions.

'i9R

~~.

2m3-2l\Oo4

~2005-200S,

~iT

2007~

2OO18-2D09

~2010-2011

201~

2Df2.2Q13

~~2015-.2916

Enrolment ProjectionsP'epi3ledby lt1e Pel'lns}t..na Department of EducaOOn

(717) 787-2544

-K _1_ _2_ _3_

310 .c21 318 431

~ 431 3&I 394

292 433 3!lI9 389

318

371

373

39i!I381

409

404

400

394

390

~SD

4 _5_

413 416

~21 436

402 .(2B

421

419

_6_

408

42fi

443442435

_7_

424

409

434

440

442

PROJ ECTIONS

386

392

414482

445

420

401407

430

SOt

4S2

454

483

447

441

430

431

412

418

441

514474

466

496

4S9

_8_

390

438

429

459

444

437432

433413420

443516

476458

498

1-2:3-46-53&-3

_9__ 1_0_

402 362

412 388

449 399

4S8

453448

449428

436

459

53S

494485

454

476

464

478473408469

447455479

559

516

_ 1_1_

359350390

390

431

486474489483

478

479457465490571

_1_2 _308353

354

391390

456

478

466

481475

470

471449

457482

431456

478

466

481

475470471449457

Total

5022512852315338

5413

459

42S

419

415

«J9

437

4fj5.

430

424420

55885656

57235754

5780

57895800

5813

5825

5854

YEAR

2005-20062010-20112015-2016

-K±-1912

20871945

2005-2006 to 2015-2016Change 33 55Pei"cent 1.7 2..4

~Zl663029

2845

792..9

Varioos Grade Groupings of the Em:lIment Projections

~~3208 3652

3449 38773343 38:28

135

42

~412843464344

1764.8

21652

K-12541357805854

441

8.1

~17401790

1883

14382

~1321

1289

1442

121

92

-I:L886848

983

~17971758

1958

97

10.9

.is.:13-621317

1499

1619.0

Notes: 1. EJrrludes studen!s in fuI..time out-okiisbict special eWcation. comprehensive AVTSs. charter schools. state-ownedschools, ~ alemative high schools, and jtNeMe cocrectionaI institutions.

2.. ErrnIknent projections beyond five years are subject 10 eITOlS in the lower grades resulting from inconsistenciesbetween actual and projected live births and should be reviewed closet)'.

3_ Four year old kindergarten students, if any. added to K enrollments.4. Elementary and secondary ~ sl1.ldents were distributed among the grades. Therefore, enrollments

by grade may differ from those ~ by !he kxaI education agencies.Souces: 1_ PmIic.Sd!ocI Enl'oill" Rsport (ESPE)

2. Resident Uve Birth m<>, ?OM. 9upp"~d the O;v;";Qn Qf Health St<lti"tiC", penn.,ylv\:lni<l cepanrnent Of Healtrl.TM ~ oi l-Whsped£calty &sdaims responsihGty for any analyses. interpretations or conclusions.

.2:.1L-264727513009

137

10.1

8-12

22052331

2511

362

13.7

S-12

1761

19032026

30613.9

10-12

12851434

1510

26515.0

22517.5

MONTGOMERY COUNTY INTERMEDIATE UNIT1987/98

FMFIOf J M£NT REPORT FOR PUBLIC SCHOOL ENROLLMENTS AS OF OCTOBER 1, 1997

SiCHOOLDISDUCT: __ Me_·_£hac__ X_CD_. _

EI..Df SEe "TI ·TI TOTAL ..KDG 1 :2 3 ~ 5 6 UNGR 7 8 9 10 11 12 UNGR ELEM SEe K~ll AVTS

*0£ 1'96 05 3:51 351 2459 1862 4321 102*358 321 ~6 0 ~o 3' I 3(;1 '274 290 283 0Pm'J!LS i'<

••••••• "" 2 "l- n ••••••••• ....-sI(~_DtIL ~_ T~~ ~ ••••• IItdIIOe&Rlks 7-12 pic*- Uaaradtd.''17 t .,tIIIIIid •••••••••• ~IIr •••• ~. 8pe_'" d It •.••••.• sd.ooB.

*AVl'S9th graders10th graders11th graders12th graders

14323026

MONTGOIiIERY COUNTY INTERMEDIATE UNIT1998/99

ENAOU..8ENT REPORT FOR PUBUC SCHOOL ENROLLMENTS AS OF OCTOBER 1. 1998

~~: __ ~He=·t=.ha==c=oon~ _

ELElif SEe ':TI *TI TOTAL **J(J)G I 2 3 •• 5 ,. UNGR 7 8 9 10 11 12 ., UNGR ·ELEM SEe K~12 .• IAVl

~OF 316 408 172 )64 361 360 342 348 356 343 326 272 289 2,523 1,934 4,457 122f'm'ILS

• T••• m I 1M'J- ••••• , ••••• 1IKtIIIIa ••••• )C~ •• me.. ~ ud Tetals.co.dary ~ sMUt iachJdecrada 1~11pia See. Uqraded.a.,t ••.••. 4IIIItd,... ••••• ~ -JI1iIks l-.u •••••• _,""* •.atedlMralIIdMIoIL

DO NOT INCLUDE FIGURES FOR.MCIU OPERATED CLASSES-TBEY WILL BE COUNTED IN IU TOTALS.

Fanal123

MONTGOMERY COUNTY INTERMEDlATE UNIT1999/2000

ENiROLL..MENT REPORT FOR PUBUC SCHOOL ENROLLMENTS AS OF OCTOBER " 1999

S(.'RlIIia~TiI:J4CT:_~_~_·_. _

£UM SEe *T! *T! TOTAL *.KDG 1 2 ) • 5 •• UNGR 7 8 9 10 11 12 UNGR ELEM SEe K·12 AVTS.

IU..lt';

2,660 2,015 4,675 93306. 458 363 406 374 385 368 3~ 358 389 321 313 268put-us

- T-a ~ •••••••.•••••••• --- andes K-6 pia Ea.. u~ ud TiItIIlSecMdary taAibual saoud ~ &racia ~ll pia See.UIII~--Nooabcor oEcIIIstrIct •••.•••••• coIIIau far &nOes I~U ~ ••• ~NnlICMoh.

DO NOT INCLUDE FIGURES FORMCIU OPERATED CLASSES-TBEY WILL BE COUNTED IN IU TOTALS.

II1ONTGOMERY COUNTY ~IATE UNIT200012001

EJIROI ' MENT REPORT FOR PUBUC SCHOOL ENROLLMENTS AS OF OCTOBER 1. 2000

SCBOOLDfSTIUCT: __ Jfethact:oo__ . _

EILM SEe -TI "TI TOTAL ••fmG. 1 1 J .- 5 , UNGR 7 3 9 10 n 12 UNGR ELEM SEe K-12 -. .AVTS

..

ilOf 27fi> 445 394 390 423 393 402 385 358 377 355 317 303 2723 2095 4818 102PUPILS

f

• 'h&1Ilm ' 'J _ •••••••••• fllclllM,p-*t 1(-4 •••• a.... ••••••• MIl TtalSec ••• rs •••.••••• dIoUI-=-- p1I4hs1-11 phs See. UIIIft4hd.··u__ er•••••••.•••••••• c.-... ••. ..,.-s 1•..0 ••.•••••• ftC.d , ••cMtllltMelL

DO NOT lNCLUDE FIGURIS FOR MCIU OPERATED CLASSES-TBEY WILL BE COUNTED IN mTOTAL&

Fonn~lZ3

MONTGOM.ERY COUNTY iNlERMEDIATE UNIT2001/2002 .

DUI t::" ' MI!MT REPOR'r FOR PUB&..ICSCHOOL ENROU..MENTS AS OF OCTOBER 1. 200 1

*TlSEe

5,016 14

i ..1 11

totAl', -,K~ll· 'A'3

0".-;0:

2,245421 378 431 413 416 408 424 390 402 362 359 308 2,771

• TeWDo 7 1~' ••••••••••• tn*sI{-4 ••••Dt&~ ••• 'hQI~~ •••• kI~arfl\Sts7.11,.~U~~.r6trtrt ••••••••••• ~ •• an*s ••.11 1IIkIMIII&- _ ""',••Ilttloalcal ~

DO NOT INCLUDE ftGtJUS FOR ~tCtuOP£RAT£D CLASSES-THEY WILL BE COUNT&D IN IU TOTALS.

Fonn.I23

•• aIlTOO ••• RY COUNTY IN iEiiMEiWATE UNrr200312004

•••• 0' I ME'NT RI!FOIIT FOR PUBLIC SCHOOL 1!JIROLL.Mi!!NTSAS OF OCTOBER 1. 2003

-,

Ii..i'.M SEe *'II "1'1 TOTAL :..XDG J l: 3 •• S , ONGR 7 8 , .1 11 12 UNGR ELEM ssc K-12 AVfS

4'33 3 'Vi ~'\--

L..p-'1 3qo 3.5'<+ ;)TI~ ;)t{-s{""' 5~3l /57'01' O(C\~ 4C~ '-t~~ 44"3 4-~'+ t....\-t..\q 3~ClruntS,

r.a" , , •••• '••••••••••;•••• K-6••• Dta •••••••• 'haISu t )anlam~~tnOes~ll ••••~Uqracltcl.•••••••..r6tdd:•••• __ ••.~ ••.•••• ~D ••• 0&-", *I '",.......••.••.

0#113

Fonn#1Z3 MONTGOMERY COUNTY INTERMEDIATE UNIT2OOSI2OO6

ENROlLMENT REPORT FOR PUBLIC SCHOOL ENROLLMENTS AS OF ocrOBER 1,2005

SCHOOL DISIlHCT: lIiETHACTON

# OF ! 306 1«8PlJPILS

405 4191434 442 1444 \ 476\ 464 \ 431 I 390 2766 126471 5413 186

* T&t2.i Elementary enrollment should iDdude grades K-6 plus Elem. Ungraded and Total Secondary enrollment should includegrades 7-12 plus See. Uagraded.Number of district pupils shown in eoiu.mBs fOT grades 10-12 attending area vocational-technical schools.**

DO NOT INCLUDE FIGURES FOR MOU OPERATED CLASSES-THEY WILL BE COUNTED IN IU TOTALS.

9/12/05

MOM IGOMERY COUNTY INTERMI!DIATI! UNrT2OOZ/2OO3

II!NAO' ' "I!JIT iiEPOiif FOR PUBLIC SCHOOL ENROLLMENTS AS OF OCTOI!II!R 1. 2002

SCHOOL D«STIUCT: ""'_t=_D_"'_.-.._=_" _

ELDI SEC "TI "TI TOTAL **KDG J 2 3 •• S , UNGR 7 g , 10 11 12 UNGR ELEM SEC K-12 AVTS

UlF 3G3 431- 367 394 421 436 426 409 438 413 389 351 352 2,778 2,352 5,130 25PU.P1l.S

• 'hIII'C m ,_' t:tillMi!!~· •••• K~ ••••••. ~ ••• ~Str •••• '!tan •• tM...wlldlldt~7--11 ••• ~UqndtcL~'If...-.trt"" __ "~k"""'...u •....,•.•.•••.•,c••••• hc •••.

OONOT1NCLlJDlt F1GtJ1tIS FOR MClU OPERATED CLASSES-THEY WlLL BE COUNTED IN tu TOTAtA

PARTICIPANTS IN STUDY

FACIILlTIES ADVISORY COMMITTEE

Dr. Jeffrey Miller, ChairpersonJodi AbrahamMarijane BarboneNeil BasileVictoria BolgerLee BraderArt Bustard.Mary Anne Del Collo

Deb EukerJim FranzBrenda HallmanBob HarneyBill JacobeBill KirkStephen KotchPat Mancini

Denis McCallTom NeiderPeggy PastvaDan SattlerMarge ShermanDonna ShultzJason SorginiCindi WillcoxMary Wust

METHACTON SCHOOL DISTRICT ADMINISTRATION . METHACTON BOARD OF EDUCATION

Jeffrey A. Miller, Ed.D., SuperintendentWilliam R. Kirk, Ed.D., Assistant SuperintendentDenis J. McCall, Business AdministratorDaniel Petino, Principal, Arrowhead Elementary SchoolMary Anne Del Collo, Ed. D., Principal, Audubon Elementary SchoolRobert Harney, Principal, Eagleville Elementary School,Zanthia Reddish, Principal, Woodland Elementary School

. Bruce MacGregor, Principal, Worcester Elementary SchoolJohn Bravo, Principal, Arcola Intermediate SchoolBarry Prager, Principal, Methacton High School

James T. Van Horn, PresidentWayne Shaw, Vice PresidentMargaret M. Martinez, SecretaryTheodore J. Chylack, Treasurer

. Marijane BarboneJames FranzWilliam B. KazimerPatricia McCaffreyDaniel Sattler

EI ASSOCIATES - Study information compiled and assembled.

Architect - Design/EducationalArchitect - TechnicalIntern Architect - DesignDemographics

Mark S. Barnhardt, AlAVernon R. Shields, RAAnn D. LongHarold J. Anderson

(No. 011059)(No. 004846)

METHACTON SCHOOL DISTRICT • FEASIBILITY STUDY 13 JULY 2004 • EI ASSOCIATES 205